मस्टर रोल संख्या : 15278	तारीख से : 22/07/2018    तारीख को : 28/07/2018	: 01/41/18    स्वीकृति दिनॉंक : 14/06/2018
कार्य-संहित : 1716002041/RC/22012034390694	कार्य का नाम : CC Road Nirman Shantilal Ke Ghar Se Takhatsingh Ke Ghar Tak (1716002041/RC/22012034390694)

Measurement Book Detail

MB NO.  8645        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सलिमखॉ(Self) MP-16-002-041-002/66 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL042367 Credited 30/07/2018   2 कालुखां(Son) MP-16-002-041-002/8 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK PIPLIA BKID0NAMRGB 1716002041WL042367 Credited 30/07/2018   3 रोडीबाई(Wife) MP-16-002-041-002/81 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL042367 Credited 30/07/2018   4 बलवंतसिह(Self) MP-16-002-041-002/45 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL042367 Credited 30/07/2018   5 धन्नालाल(Self) MP-16-002-041-002/5 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL042367 Credited 30/07/2018   6 पुष्कर(Daughter) MP-16-002-041-002/106 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL042367 Credited 30/07/2018   7 किशोरसिह(Son) MP-16-002-041-002/96 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL042367 Credited 30/07/2018   8 गफूरखॉ(Self) MP-16-002-041-002/47 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL042367 Credited 30/07/2018   9 करीम(Son) MP-16-002-041-002/61 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL042367 Credited 30/07/2018   10 इसमाइल(Self) MP-16-002-041-002/53 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL042367 Credited 30/07/2018   11 प्रभूलाल(Self) MP-16-002-041-002/81 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL042367 Credited 30/07/2018   12 मुबारीक(Self) MP-16-002-041-002/86 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL042367 Credited 30/07/2018   13 फतेलाल(Self) MP-16-002-041-002/27 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL042367 Credited 30/07/2018   14 शेरयिह(Son) MP-16-002-041-002/98 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL042367 Credited 30/07/2018   15 प्रतापसिह(Self) MP-16-002-041-002/28 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL042367 Credited 30/07/2018   16 सीताराम(Self) MP-16-002-041-002/113 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL042367 Credited 30/07/2018   17 नन्हेखॉ(Self) MP-16-002-041-002/82 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL042367 Credited 30/07/2018   18 युसूफ(Son) MP-16-002-041-002/42 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL042367 Credited 30/07/2018   19 साइनाबी(Wife) MP-16-002-041-002/62 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL042367 Credited 30/07/2018   20 नारीबी(Wife) MP-16-002-041-002/79 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 HDFC BANK MANDSAUR-MADHYA PRADESH HDFC0000470 1716002041WL042367 Credited 30/07/2018   21 प्रहलाद(Self) MP-16-002-041-002/110 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL042367 Credited 30/07/2018   22 रमेशचंद(Self) MP-16-002-041-001/209 OTHER ढिकन्या X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL042367 Credited 30/07/2018   23 जीवनयिह(Self) MP-16-002-041-002/40 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL042367 Credited 30/07/2018   24 कयुमखॉ(Son) MP-16-002-041-002/103 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL042367 Credited 30/07/2018   25 दातारसिह(Self) MP-16-002-041-002/64 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL042367 Credited 30/07/2018   26 ओमप्रकाश गंगाराम(Self) MP-16-002-041-002/49 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL042367 Credited 30/07/2018   27 रामनिवास(Self) MP-16-002-041-002/87 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL042367 Credited 30/07/2018   28 सालगराम(Son) MP-16-002-041-002/87 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL042367 Credited 30/07/2018   29 हेमंतसिह(Self) MP-16-002-041-002/96 OTHER बाबुखेड़ा X X P P P P P 5 174 870 0 0 870 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL042367 Credited 30/07/2018   30 भीमसिह(Self) MP-16-002-041-001/240 OTHER ढिकन्या X X P P P P P 5 174 870 0 0 870 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL042367 Credited 30/07/2018   कुल हाजिरी 0 0 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 870

कुल मानव दिवस : 150